Treasury Transactions 2019-2024

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KASTRATI All 1,854,703,398.00 823 All 2020-01-01 => 2021-01-01 =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Diber (0606) KASTRATI Diber 5,819,965 2020-12-14 2020-12-15 37210130152020 Karburant dhe vaj Spitali 1013015 karburant, UP 10 DT 25.02.2019, Kontrate 674 dt 27.08.2019, fat 54 dt 01.12.2020, FH 43 dt 01.12.2020, PV marrje ne dorezim nr 38/1 dt 01.12.2020
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 558,000 2020-12-14 2020-12-15 55310130182020 Karburant dhe vaj 1013018 Spitali Gjirokaster nafte fat nr 08 dt 23.11.2020 nr ser 94206208 fh nr 18 dt 23.11.2020 pv kontr 23 dt 27.02.2020
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 69,200 2020-12-14 2020-12-15 55210130182020 Karburant dhe vaj 1013018 Spitali Gjirokaster nafte fat nr 02 dt 20.11.2020 nr ser 94206202 fh nr 17 dt 20.11.2020 pv kontr 23 dt 27.02.2020
    QFM Teknike Tirane (3535) KASTRATI Tirane 14,032,700 2020-12-11 2020-12-15 25510160562020 Karburant dhe vaj 1016056 QFMT 2020 Lik benzine kontr vazhd 7/1 dt 11.02.2020 fat 94206207 nr 3 dt 23.11.2020 fh 11 dt 27.11.2020
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 1,000,000 2020-12-14 2020-12-15 28221070132020 Karburant dhe vaj 21070132020 SHERBIME KOMUNALE KONT NR 284 DT 30.4.2020 FAT NR 23 DT 30.10.2020
    Sp. Mat (0625) KASTRATI Mat 1,227,960 2020-12-14 2020-12-15 45410130782020 Karburant dhe vaj Spitali Mat (1013078) Lik.Karburant dhe Vaj. Kontrate Nr.11 Dt.25.02.2020 Urdher Prok.Nr.75 Prot Dt.15.11.2019 Fature Tatimore Nr.60 Dt.04.12.2020 Flete-Hyrje Nr.14 Dt.04.12.2020 Proc-Verbal Nr.14 Dt.04.12.2020
    Bashkia Kavaja (3513) KASTRATI Kavaje 585,917 2020-12-11 2020-12-14 218921180012020 Karburant dhe vaj BASHKIA KAVAJE SA LIKUIDOJMEKARBURANT KONTR 599/4 DT 17.07.2020 FAT 03 DT 20.11.2020 SERI 94206203 FH 50 DT 20.11.2020
    Shërbimi Kombëtar i Urgjencës (3535) KASTRATI Tirane 1,402,044 2020-12-11 2020-12-14 29410131192020 Karburant dhe vaj 1013119 Qendra Komb.e Urgjences Mjeksore - Shp. Blerje karburant,kont ne vazhdim 547 dt 14.09.2020 fat 09 dt 24.11.2020 s 91294009 fh. 35 dt 24.11.2020 pv,dorezim 24.11.2020
    Bashkia Kruje (0716) KASTRATI Kruje 1,399,600 2020-12-11 2020-12-14 291021230012020 Karburant dhe vaj 2123001- Bashkia Kruje blerje karburanti kontrata nr 2177 prot dt 08.05.2020 up nr 135 dt 21.02.2020 lik i fat nr 19 nr ser 94206219 fh nr 78
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) KASTRATI Tirane 1,030,173 2020-12-11 2020-12-14 23310102832020 Karburant dhe vaj Insp Shtet i Mbikq Tregut,602-blerje karburant, sipas kon ne vazhdim nr 112/4, dt 31.05.2019, ft nr 20, seri 91294020, dt 07.12.2020, fh 18, dt 07.12.2020
    QFM Teknike Tirane (3535) KASTRATI Tirane 28,162,000 2020-12-11 2020-12-14 25410160562020 Karburant dhe vaj 1016056 QFMT 2020 Lik gazoil kontr vazhd 8/1 dt 11.02.2020 fat 94206206 nr 6 dt 23.11.2020 fh 13 dt 27.11.2020
    Bordi i Kullimit Fier (0909) KASTRATI Fier 4,700,224 2020-12-10 2020-12-11 23410050702020 Karburant dhe vaj Karburant Drejt e Ujitjes dhe Kullimit Fier kntr 101/1 dt 27/02/2020,fat 85 dt 15/10/2020 seri 89565585
    Sp. Berati (0202) KASTRATI Berat 281,366 2020-12-09 2020-12-11 75410130642020 Karburant dhe vaj Spitali 1013064kontrata 3835 dt 05.11.2020 karburant fat 36 dt 27.11.2020 seri 94206236
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 1,900,000 2020-12-10 2020-12-11 17021070152020 Karburant dhe vaj BL. NAFTE ,KONTR. 209 DT 19.5.20 LIK FAT 600 DT 23.10.20 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES / 0707 /
    Aparati Drejt.Pergj.Tatimeve (3535) KASTRATI Tirane 16,863,285 2020-12-07 2020-12-10 163610100392020 Karburant dhe vaj Drejt Pergj Tatimeve 602-Blerje Diezel, up 45, date 03.07.20,ft of 27.08.2020, nj fit 45/8,dt 10.09.2020, mk 45/12, dt 17.09.20, kon 18723/2,dt 13.10.20, ft 86,dt 30.10.20, seri 9063986, fh 1, dt 30.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 423,857 2020-12-09 2020-12-10 242210130492020 Karburant dhe vaj 1013049-QSUT 2020.602 diezel sipas kont nnr 81130/15 dt 1.12.2020.MK 50/18 DT 10.10.20.vkm 82 dt 17.4.18.FAT NR 16 SERI91294016 DT2.12.20. FH DT 2.12.2020
    Dogana Pogradec (1529) KASTRATI Pogradec 190,311 2020-12-09 2020-12-10 13510100832020 Karburant dhe vaj 1010083 Dogana Pogradec Karburant per ngrohje dhe ndriçim ,UP 50prot dt 17.7.19,Nj.f 50/9prot dt 1.10.19,Aut MPB lidhje kont 50/23prot dt 14.10.19,kontrate nr.1566/1 dt 5.12.19,Fat.94206061+Fh 43 dt 04.12.2020
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 1,412,850 2020-12-09 2020-12-10 31610130602020 Karburant dhe vaj 1013060 PSIKIATRIA VLORE,KARBURANT,KONTR NR. 36,DT.02.12.2019,UP NR. 50,DT. 17.07.2019,FAT NR. 56,DT 02.12.2020,FH NR 19,DT 02.12.2020
    Sherbimi i Kontrollit te Brendshem (3535) KASTRATI Tirane 152,867 2020-12-07 2020-12-10 15210140982020 Karburant dhe vaj 1014098 DSHKBB blerje karburanr kont 1217/1 date 30.09.2020 fat sr 91294008 date 23.11.2020 fh nr 13 date 23.11.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) KASTRATI Tirane 2,039,879 2020-12-07 2020-12-10 28910131042020 Karburant dhe vaj 1013104 SUT bl karburant up 50 dt 17.04.2019 MK 50/18 DT 10.10.2019 FT 90630985 DT 29.10.2020 FH 28 DT 29.10.2020